Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Joe Velishek
39244 Co Rd 153
Deer River, 56636
Date
October 8, 2021
Invoice Number
172050
Invoice Due
October 31, 2021
Invoice Total
$112.97
Balance
$112.97
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing September

    $109.68
    1
    -3%
    $112.97
Subtotal $112.97
Total $112.97
Balance $112.97

Notes

Thank you; we really appreciate your business.

Status Update
October 8, 2021 @ 4:00 pm

Status changed: Draft to Pending.

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March 7, 2022 @ 10:09 pm

Invoice viewed by 52.173.86.126 for the first time.

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June 27, 2022 @ 11:11 pm

Invoice viewed by 64.124.8.53 for the first time.

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August 12, 2022 @ 2:46 am

Invoice viewed by 64.124.8.41 for the first time.

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August 28, 2022 @ 1:19 pm

Invoice viewed by 64.124.8.21 for the first time.

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October 1, 2022 @ 2:31 pm

Invoice viewed by 64.124.8.46 for the first time.

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October 25, 2022 @ 12:25 pm

Invoice viewed by 64.124.8.37 for the first time.

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December 5, 2022 @ 9:14 am

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July 23, 2023 @ 11:25 pm

Invoice viewed by 64.124.8.44 for the first time.

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September 29, 2023 @ 7:54 pm

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October 12, 2023 @ 5:05 pm

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December 20, 2023 @ 1:41 pm

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April 1, 2024 @ 11:12 pm

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April 3, 2024 @ 1:47 pm

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April 8, 2024 @ 4:24 pm

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April 16, 2024 @ 10:24 pm

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April 19, 2024 @ 10:36 am

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April 20, 2024 @ 5:01 am

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April 21, 2024 @ 1:08 am

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April 21, 2024 @ 12:36 pm

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April 22, 2024 @ 11:15 pm

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April 23, 2024 @ 7:10 pm

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